Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJV151/22 | ALZA.SK s.r.o. | 30.5.2022 | 60,00 EUR s DPH |
OBJV146/22 | REMOS spol. s r.o. | 26.5.2022 | 70,66 EUR s DPH |
OBJV138/22 | Titan-Tatraplast, s.r.o. | 23.5.2022 | 40,00 EUR s DPH |
OBJV139/22 | SPONA, s. r. o., organizačná zložka | 23.5.2022 | 3 060,00 EUR s DPH |
OBJV140/22 | Archeologický ústav SAV | 23.5.2022 | 74,56 EUR s DPH |
OBJV141/22 | PePe Hair & Beauty s.r.o. | 23.5.2022 | 65,00 EUR s DPH |
OBJV142/22 | Boris Vencel | 23.5.2022 | 3 072,00 EUR s DPH |
OBJV143/22 | MERCONTROL EU s.r.o. | 24.5.2022 | 1 000,00 EUR s DPH |
OBJV145/22 | AGI s.r.o. | 24.5.2022 | 56,07 EUR s DPH |
OBJV137/22 | VAMISKO, s.r.o. | 23.5.2022 | 576,00 EUR s DPH |
OBJV136/22 | Ticket Service, s.r.o. | 20.5.2022 | 5 800,00 EUR s DPH |
OBJV135/22 | Ing. Juraj Šinka-STATIKA | 18.5.2022 | 500,00 EUR s DPH |
OBJV134/22 | KRUSTAshop, s.r.o. | 17.5.2022 | 70,00 EUR s DPH |
OBJV132/22 | KRAK SLOVAKIA s.r.o. | 12.5.2022 | 357,70 EUR s DPH |
OBJV131/22 | For You s. r. o. | 12.5.2022 | 1 591,20 EUR s DPH |
OBJV133/22 | Stanislav Kováčik-Tenel | 12.5.2022 | 99,90 EUR s DPH |
OBJV127/22 | Miroslav Kucek - PRONAR | 12.5.2022 | 60,00 EUR s DPH |
OBJV128/22 | Think Trade s.r.o. | 12.5.2022 | 256,62 EUR s DPH |
OBJV129/22 | RENGL Slovensko, s.r.o. | 12.5.2022 | 19,44 EUR s DPH |
OBJV130/22 | HRV,s.r.o. | 12.5.2022 | 20,00 EUR s DPH |
OBJV122/22 | Motoco Security s.r.o. | 11.5.2022 | 151,27 EUR s DPH |
OBJV123/22 | SEZAM, s.r.o. | 11.5.2022 | 800,00 EUR s DPH |
OBJV124/22 | AMD-M, s.r.o. | 11.5.2022 | 101,00 EUR s DPH |
OBJV125/22 | Inštitút celoživotného vzdelávania Košice, n.o. | 11.5.2022 | 30,00 EUR s DPH |
OBJV126/22 | L & Š, s.r.o. | 11.5.2022 | 477,03 EUR s DPH |
OBJV117/22 | AGROX s.r.o. | 09.5.2022 | 178,00 EUR s DPH |
OBJV118/22 | Jozef Forgáč - olympia | 09.5.2022 | 511,92 EUR s DPH |
OBJV119/22 | BR Export, s. r. o. | 09.5.2022 | 1 571,60 EUR s DPH |
OBJV120/22 | Kovohutě Příbram nástupnicka, a.s. | 10.5.2022 | 500,00 EUR s DPH |
OBJV121/22 | Ing. arch. Iveta Kusendová-autorizovaný architekt | 10.5.2022 | 500,00 EUR s DPH |
OBJV113/22 | APRO Záhradné centrum s.r.o. | 05.5.2022 | 387,56 EUR s DPH |
OBJV114/22 | Asaprint Trade, s.r.o. | 05.5.2022 | 85,01 EUR s DPH |
OBJV115/22 | Ing. Jozef Závacký, - GEOSTAT | 06.5.2022 | 400,00 EUR s DPH |
OBJV116/22 | SEKO Trenčín s.r.o. | 06.5.2022 | 922,50 EUR s DPH |
OBJV111/22 | Mestské divadlo Trenčín | 05.5.2022 | 1 200,00 EUR s DPH |
OBJV112/22 | MONTANA GROUP, s. r. o. | 05.5.2022 | 474,36 EUR s DPH |
OBJV110/22 | Agility klub AJKA | 05.5.2022 | 40,00 EUR s DPH |
OBJV109/22 | Bc. Branislav Bulko - ALIASTECH | 02.5.2022 | 186,80 EUR s DPH |
OBJV107/22 | PROPER SK s.r.o. | 02.5.2022 | 165,90 EUR s DPH |
OBJV108/22 | ŠTEKEL, s.r.o. | 02.5.2022 | 374,99 EUR s DPH |
OBJV105/22 | Emergency Support, o.z. | 27.4.2022 | 96,00 EUR s DPH |
OBJV106/22 | DFS Radosť | 27.4.2022 | 250,00 EUR s DPH |
OBJV103/22 | Tanečná skupina GOONIES, o.z. | 27.4.2022 | 200,00 EUR s DPH |
OBJV093/22 | WAD, s.r.o. | 27.4.2022 | 100,00 EUR s DPH |
OBJV094/22 | SIGMIA OaSS | 27.4.2022 | 820,53 EUR s DPH |
OBJV095/22 | M-stein s.r.o. | 27.4.2022 | 902,71 EUR s DPH |
OBJV096/22 | JUMA Trenčín s.r.o. | 27.4.2022 | 36,00 EUR s DPH |
OBJV097/22 | PETIT PRESS a.s. | 27.4.2022 | 516,00 EUR s DPH |
OBJV098/22 | PETIT PRESS a.s. | 27.4.2022 | 83,90 EUR s DPH |
OBJV099/22 | RENGL Slovensko, s.r.o. | 27.4.2022 | 15,12 EUR s DPH |